FAmSCo budget

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Total spend (through October 5): $42,070
 
Total spend (through October 5): $42,070
  
We are currently on pace to finish under budget.  An on-target pace would be a total spend of about $66,667 at the end of October.
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We are currently on pace to finish under budget.  An on-target pace would be a total spend of about $66,667 at the end of October, $75,000 at the end of November, and $83,333 at the end of December.
  
However, there are expenses from India/APAC from earlier in the year that still need to be found and accounted for.
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'''''However, there are expenses from India/APAC from earlier in the year that still need to be found and accounted for, which will increase our total spend once they are accounted for.'''''
  
 
=== Regional support ===
 
=== Regional support ===

Revision as of 19:59, 12 October 2010

Note.png
Where does FAmSCo's budget come from?
The FAmSCo budget rolls up into the larger Community Architecture expenses. On that page, FAmSCo's budget is represented by the "Regional support" line item.

FY11

Total budget: $100,000

Total spend (through October 5): $42,070

We are currently on pace to finish under budget. An on-target pace would be a total spend of about $66,667 at the end of October, $75,000 at the end of November, and $83,333 at the end of December.

However, there are expenses from India/APAC from earlier in the year that still need to be found and accounted for, which will increase our total spend once they are accounted for.

Regional support

NA -- $20,015

EMEA -- $13,215

LATAM -- $5,735

  • $2,510 -- Support for FLISOL
  • $1,675 -- FPL to FISL
  • $1,355 -- Fedora 13 media
  • $195 -- Swag for Mexico

India/APAC -- $3,105

  • $2,400 -- Support for swag creation by Harish
  • $480 -- Support for BASIS
  • $225 -- Fedora 13 release parties